Competitive Intelligence — DELTA HEALTH-THE MEDICAL CENTER
CCN 250082 | MS | 101 beds | Nat'l margin P14 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$112.1M
Net Revenue
-26.9%
Margin (P14)
101
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | MS State (n=109) | Size-Matched (n=2,079) | MS Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $112.1M | P62 | P82 | P53 | P68 | ▲ higher |
| Operating Margin | -26.9% | P14 | P18 | P13 | P8 | ▲ higher |
| Bed Count | 101 | P61 | P77 | P47 | P46 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P76 | P54 | P76 | ▲ higher |
| Occupancy Rate | 40.9% | P35 | P55 | P21 | P50 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P42 | P55 | P76 | ▲ higher |
| Expense per Bed | $1.4M | P57 | P84 | P65 | P92 | ▼ lower |
| Medicare Day % | 40.4% | P68 | P41 | P83 | P81 | ▶ neutral |
| Medicaid Day % | 19.1% | P86 | P76 | P85 | P42 | ▶ neutral |
| Commercial Payer % | 40.6% | P19 | P45 | P9 | P23 | ▲ higher |
| Payer Diversity Index | 0.636 | P97 | P93 | P97 | P81 | ▲ higher |
| Total Patient Days | 17,555 | P58 | P79 | P36 | P58 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $112.1M | $195.3M | +$83.2M | P53 | ~$840.7M |
| Net Patient Revenue | $112.1M | $122.0M | +$9.9M | P68 | ~$99.7M |
| Expense per Bed | $1.4M | $1.1M | -$1.0M | P92 | ~$10.3M |
| Expense per Bed | $1.4M | $1.7M | -$988K | P65 | ~$10.0M |
| Revenue per Bed | $1.1M | $1.7M | +$541K | P54 | ~$5.5M |
| Total Patient Days | 17,555 | 32,249 | +14,694 | P36 | — |
| Total Patient Days | 17,555 | 20,990 | +3,434 | P58 | — |
| Operating Margin | -26.9% | 8.1% | +35.0% | P13 | ~$39.2M |
| Commercial Payer % | 40.6% | 75.5% | +34.9% | P9 | ~$39.1M |
| Occupancy Rate | 40.9% | 74.5% | +33.6% | P21 | ~$37.7M |
Top Size-Matched Peers
50–202 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DELTA HEALTH-THE MEDICAL CENTE (Target) | MS | 101 | $112.1M | -26.9% | 40% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |